81 Other Services Awarded Contracts | Federal Compass

81 Other Services Awarded Contracts

With the most comprehensive market intelligence platform,
we have 81 Other Services contracts covered.

1 - 20 of 301,763
75N93020P00278 - SHIMADZU SCIENTIC INSTRUMENTS HIGH-PERFORMANCE LIQUID CHROMATOGRAPH SERVICE CONTRACT
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
SHIMADZU SCIENTIFIC INSTR INC (SHIMADZU SCIENTIFIC INSTRUMENTS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
02/06/2020
Obligated Amount
$10.9k
1305M320PNRMA0147 - SERVO AMPLIFIER ANTENNA TUNING AND MAINTENANCE
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
ViaSat (VIASAT, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
02/06/2020
Obligated Amount
$15.5k
36C24420P0284 - FULL SERVICE FOR URONAV BIOPSY SYSTEM AND DYNACAD SOFTWARE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
INVIVO CORP (INVIVO CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
02/06/2020
Obligated Amount
$33.6k
72DFFP20S00021 - THE PURPOSE OF THIS PERSONAL SERVICES CONTRACT (PSC) IS TO ESTABLISH AN EMPLOYEE/EMPLOYER RELATIONSHIP WITH THE CONTRACTOR FOR PERFORMANCE OF SERVICES PERSONALLY BY HIM AS A SURGE RESPONSE FOOD FOR PEACE OFFICER.
Definitive Contract - 812990 All Other Personal Services
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Democracy, Conflict, and Humanitarian Assistance
Effective date
02/06/2020
Obligated Amount
$166.1k
140F0420P0056 - REPAIR COST FOR A CATERPILLAR SK-140 EXCAVATOR RENTAL - SW FL GULG CSTL RFGS, FL
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KELLY TRACTOR CO (KELLY TRACTOR CO.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
02/06/2020
Obligated Amount
$5.5k
6973GH20P01193 - ELECTRICAL SYSTEM MAINTENANCE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
LIEBERT CORP (VERTIV CORPORATION)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
02/06/2020
Obligated Amount
$58.4k
36C78620P0290 - REPAIR OF JLG AERIAL LIFT.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
H&E EQUIPMENT SERVICES INC (H&E EQUIPMENT SERVICES, INC.)
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
02/06/2020
Obligated Amount
$5.4k
75N99020P00082 - VERTIFLOW PUMP REV2
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CUMMINS - WAGNER COMPANY, INC. (CUMMINS-WAGNER COMPANY, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
02/06/2020
Obligated Amount
$13.3k
36C26220C0080 - SHIMADZU GAS CHROMATOGRAPH AND HIGH-PRESSURE LIQUID CHROMATOGRAPH PMI AT VAGLAHS (BASE YEAR)
Definitive Contract - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
FULL SPECTRUM ANALYTICS
Contracting Agency/Office
Veterans Affairs
Effective date
02/06/2020
Obligated Amount
$28.9k
70Z04220PQNE05300 - WEIGHT HANDLING EQUIPMENT INSPECTION AND TESTING
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NATIONAL CRANE SERVICES (NATIONAL CRANE SERVICES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/06/2020
Obligated Amount
$14k
70Z08020P29136B00 - OPEN, INSPECT AND REPORT NSN: 3040-01-103-6565CYLINDER ASSEMBLY ACTUATING LINEAR P/N R433010583
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
K & M INDUSTRIAL LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/06/2020
Obligated Amount
$32.9k
1333MF20PNFFM0094 - REFURBISH AND REPROGRAM ARCHIVAL POP-OFF SATELLITE TAGS FOR NOAA/NMFS/NEFSC WOODS HOLE, MA
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
MICROWAVE TELEMETRY INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
02/06/2020
Obligated Amount
$20.9k
15F06720P0000637 - ONSITE CALIBRATION VERIFICATION SERVICES
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Keysight Technologies (KEYSIGHT TECHNOLOGIES, INC.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
02/06/2020
Obligated Amount
$18.7k
36C26120P0528 - VAN MODIFICATIONINGRESS/EGRESS
Purchase Order - 811198 All Other Automotive Repair and Maintenance
Contractor
ABILITY CENTER
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
02/06/2020
Obligated Amount
$28.7k
36C24920P0259 - ELEVATOR REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
UNITED ELEVATOR COMPANY L.L.C.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
02/06/2020
Obligated Amount
$11.7k
36C24220P0417 - RATIFICATION OF CAGE WASHER MACHINE REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BUXTON MEDICAL EQUIPMENT CO (BUXTON MEDICAL EQUIPMENT CORP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
02/06/2020
Obligated Amount
$3.8k
70B03C20P00000095 - ARMORED VEHICLE WINDOW REPAIRS
Purchase Order - 811198 All Other Automotive Repair and Maintenance
Contractor
SQUARE ONE ARMORING SERVICES C (SQUARE ONE ARMORING SERVICES CO.)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
02/06/2020
Obligated Amount
$20.4k
68HE0B20P0165 - SERVICE MAINTENANCE AGREEMENT THERMO SCIENTIFIC DIONEX ION CHROMATOGRAPH ICS-5000 SYSTEM
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Environmental Protection Agency
Effective date
02/06/2020
Obligated Amount
$14.2k
36C24820P0649 - IGF CT IGF CRITICAL FUNCTION - MEDICAL GAS FLOW METER REPAIR
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
PAYLESS EQUIPMENT
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
02/06/2020
Obligated Amount
$2.1k
36C25220P0330 - REAPLCE STEAM COIL AT MILWAUKEE VAMC
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Johnson Controls (JOHNSON CONTROLS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
02/06/2020
Obligated Amount
$21.9k

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